Fulton County Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,248,457 | 73,604,843 | 2,643,614 | 6.4 | 41% |
| 2012 | 78,176,488 | 75,892,871 | 2,283,617 | 6.6 | 41% |
| 2013 | 76,043,280 | 75,605,205 | 438,075 | 7.0 | 42% |
| 2014 | 79,773,433 | 77,953,313 | 1,820,120 | 6.9 | 40% |
| 2015 | 85,093,029 | 82,396,147 | 2,696,882 | 6.9 | 40% |
| 2016 | 88,039,025 | 85,501,880 | 2,537,145 | 7.1 | 41% |
| 2017 | 88,589,027 | 87,491,714 | 1,097,313 | 7.3 | 41% |
| 2018 | 87,497,433 | 88,579,017 | −1,081,584 | 6.9 | 42% |
| 2019 | 88,347,155 | 89,489,966 | −1,142,811 | 7.0 | 40% |
| 2020 | 91,812,682 | 90,506,684 | 1,305,998 | 7.3 | 40% |
| 2021 | 102,016,197 | 101,913,760 | 102,437 | 6.8 | 39% |
| 2022 | 102,480,136 | 105,686,388 | −3,206,252 | 5.8 | 38% |
| 2023 | 125,102,211 | 122,603,251 | 2,498,960 | 5.4 | 37% |
In its most recent public year (2023), this organization brought in $2,498,960 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 37% of spending. $52,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Fulton County Health Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works